|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUDIYATHAM
|
TN-05-004-014-014/161
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973443
|
05/11/2022
|
AMBIGA S
|
2905004WL064027
|
AMBIGA S
|
00415
|
SBIN0000252
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMBIGA S
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-004-014-014/179
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973447
|
05/11/2022
|
VINO K
|
2905004WL064027
|
VINO K
|
00415
|
SBIN0000252
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
VINO K
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDIYATHAM
|
TN-05-004-014-014/24
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973463
|
05/11/2022
|
VIJAYA P
|
2905004WL064027
|
VIJAYA P
|
00415
|
SBIN0000252
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIJAYA P
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUDIYATHAM
|
TN-05-004-014-014/300
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973473
|
05/11/2022
|
PREMA K
|
2905004WL064027
|
PREMA K
|
00415
|
SBIN0000252
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
PREMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
5
|
GUDIYATHAM
|
TN-05-004-014-001/412
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973425
|
05/11/2022
|
VACHALA
|
2905004WL064027
|
VACHALA
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
VACHALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-004-014-001/441
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973426
|
05/11/2022
|
KALAISELVI
|
2905004WL064027
|
KALAISELVI
|
00415
|
SBIN0005636
|
190
|
190
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-004-014-001/457
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973427
|
05/11/2022
|
ARUMUGAM
|
2905004WL064027
|
ARUMUGAM
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUDIYATHAM
|
TN-05-004-014-005/23-C
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973430
|
05/11/2022
|
SELVARAJ M
|
2905004WL064027
|
SELVARAJ M
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVARAJ M
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-004-014-007/440
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973431
|
05/11/2022
|
VASANTHA
|
2905004WL064027
|
VASANTHA
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-004-014-014/1
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973434
|
05/11/2022
|
R VIJAYA
|
2905004WL064027
|
R VIJAYA
|
00415
|
SBIN0005636
|
570
|
570
|
Processed
|
15/11/2022
|
|
015841996
|
|
R VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUDIYATHAM
|
TN-05-004-014-014/103
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973435
|
05/11/2022
|
PREMA
|
2905004WL064027
|
PREMA
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUDIYATHAM
|
TN-05-004-014-014/104
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973436
|
05/11/2022
|
PARIMALA S
|
2905004WL064027
|
PARIMALA S
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARIMALA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-004-014-014/106
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973437
|
05/11/2022
|
DURAI M
|
2905004WL064027
|
DURAI M
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
DURAI M
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-004-014-014/110
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973438
|
05/11/2022
|
VANITHA
|
2905004WL064027
|
VANITHA
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-004-014-014/13
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973439
|
05/11/2022
|
D USHA
|
2905004WL064027
|
D USHA
|
00415
|
SBIN0005636
|
570
|
570
|
Processed
|
15/11/2022
|
|
015841996
|
|
D USHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-004-014-014/135
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973440
|
05/11/2022
|
JAYANTHI
|
2905004WL064027
|
JAYANTHI
|
00415
|
SBIN0005636
|
190
|
190
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-004-014-014/15
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973441
|
05/11/2022
|
Selvi
|
2905004WL064027
|
Selvi
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-004-014-014/152
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973442
|
05/11/2022
|
ESTHER RANI
|
2905004WL064027
|
ESTHER RANI
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
ESTHER RANI
|
UNION BANK OF INDIA(508500)
|
|
19
|
GUDIYATHAM
|
TN-05-004-014-014/167
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973444
|
05/11/2022
|
SOWNDARI M
|
2905004WL064027
|
SOWNDARI M
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
SOWNDARI M
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-004-014-014/172
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973445
|
05/11/2022
|
NATHIYA
|
2905004WL064027
|
NATHIYA
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUDIYATHAM
|
TN-05-004-014-014/180
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973448
|
05/11/2022
|
JOHNSONRAJ M
|
2905004WL064027
|
JOHNSONRAJ M
|
00415
|
SBIN0005636
|
570
|
570
|
Processed
|
15/11/2022
|
|
015841996
|
|
JOHNSONRAJ M
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUDIYATHAM
|
TN-05-004-014-014/181
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973449
|
05/11/2022
|
KALPANA
|
2905004WL064027
|
KALPANA
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-004-014-014/19
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973450
|
05/11/2022
|
SELVI M
|
2905004WL064027
|
SELVI M
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVI M
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-004-014-014/2
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973451
|
05/11/2022
|
LALITHA W
|
2905004WL064027
|
LALITHA W
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
LALITHA W
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUDIYATHAM
|
TN-05-004-014-014/201
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973452
|
05/11/2022
|
SANTHI D
|
2905004WL064027
|
SANTHI D
|
00415
|
SBIN0005636
|
380
|
380
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANTHI D
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-004-014-014/202
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973453
|
05/11/2022
|
CHRISTY P
|
2905004WL064027
|
CHRISTY P
|
00415
|
SBIN0005636
|
570
|
570
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHRISTY P
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUDIYATHAM
|
TN-05-004-014-014/204
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973454
|
05/11/2022
|
VIJAYA R
|
2905004WL064027
|
VIJAYA R
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIJAYA R
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUDIYATHAM
|
TN-05-004-014-014/208
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973455
|
05/11/2022
|
MARY D
|
2905004WL064027
|
MARY D
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARY D
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-004-014-014/211
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973456
|
05/11/2022
|
MUNIYAMMAL J
|
2905004WL064027
|
MUNIYAMMAL J
|
00415
|
SBIN0005636
|
570
|
570
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUNIYAMMAL J
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-004-014-014/22
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973457
|
05/11/2022
|
BABY D
|
2905004WL064027
|
BABY D
|
00415
|
SBIN0005636
|
570
|
570
|
Processed
|
15/11/2022
|
|
015841996
|
|
BABY D
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-004-014-014/226
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973458
|
05/11/2022
|
PONNUKANNU P
|
2905004WL064027
|
PONNUKANNU P
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
PONNUKANNU P
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDIYATHAM
|
TN-05-004-014-014/228
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973460
|
05/11/2022
|
KISTA M
|
2905004WL064027
|
KISTA M
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
KISTA M
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-004-014-014/238
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973461
|
05/11/2022
|
PRIYA S
|
2905004WL064027
|
PRIYA S
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
PRIYA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-004-014-014/239
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973462
|
05/11/2022
|
ELLAMMAL D
|
2905004WL064027
|
ELLAMMAL D
|
00415
|
SBIN0005636
|
380
|
380
|
Processed
|
15/11/2022
|
|
015841996
|
|
ELLAMMAL D
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-004-014-014/240
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973464
|
05/11/2022
|
ANITHA J
|
2905004WL064027
|
ANITHA J
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANITHA J
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-004-014-014/25
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973465
|
05/11/2022
|
MALARVENI R
|
2905004WL064027
|
MALARVENI R
|
00415
|
SBIN0005636
|
570
|
570
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALARVENI R
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-004-014-014/27
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973466
|
05/11/2022
|
SAGUNTHALA R
|
2905004WL064027
|
SAGUNTHALA R
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAGUNTHALA R
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-004-014-014/273
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973467
|
05/11/2022
|
SUSANNA P
|
2905004WL064027
|
SUSANNA P
|
00415
|
SBIN0005636
|
380
|
380
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUSANNA P
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUDIYATHAM
|
TN-05-004-014-014/28
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973468
|
05/11/2022
|
DHANALAKSHMI
|
2905004WL064027
|
DHANALAKSHMI
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUDIYATHAM
|
TN-05-004-014-014/281
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973469
|
05/11/2022
|
SULOCHANA
|
2905004WL064027
|
SULOCHANA
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-004-014-014/285
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973470
|
05/11/2022
|
SHANTHI C
|
2905004WL064027
|
SHANTHI C
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
SHANTHI C
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-004-014-014/286
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973471
|
05/11/2022
|
JOTHI
|
2905004WL064027
|
JOTHI
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-004-014-014/3
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973472
|
05/11/2022
|
CHANDRA J
|
2905004WL064027
|
CHANDRA J
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHANDRA J
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUDIYATHAM
|
TN-05-004-014-014/309
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973474
|
05/11/2022
|
RAJENDRAN
|
2905004WL064027
|
RAJENDRAN
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUDIYATHAM
|
TN-05-004-014-014/31
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973475
|
05/11/2022
|
PUSHPA
|
2905004WL064027
|
PUSHPA
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
46
|
GUDIYATHAM
|
TN-05-004-014-014/317
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973476
|
05/11/2022
|
SATHYAVENEE A
|
2905004WL064027
|
SATHYAVENEE A
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
SATHYAVENEE A
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDIYATHAM
|
TN-05-004-014-014/334
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973477
|
05/11/2022
|
KAVIYA R
|
2905004WL064027
|
KAVIYA R
|
00415
|
SBIN0005636
|
380
|
380
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAVIYA R
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-004-014-014/340
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973478
|
05/11/2022
|
GUNASELVI R
|
2905004WL064027
|
GUNASELVI R
|
00415
|
SBIN0005636
|
190
|
190
|
Processed
|
15/11/2022
|
|
015841996
|
|
GUNASELVI R
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIYATHAM
|
TN-05-004-014-014/348
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973479
|
05/11/2022
|
SUSAIBAKIYAMARY S
|
2905004WL064027
|
SUSAIBAKIYAMARY S
|
00415
|
SBIN0005636
|
570
|
570
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUSAIBAKIYAMARY S
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUDIYATHAM
|
TN-05-004-014-014/37
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973480
|
05/11/2022
|
P TAMILSELVI
|
2905004WL064027
|
P TAMILSELVI
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
P TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUDIYATHAM
|
TN-05-004-014-014/376
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973481
|
05/11/2022
|
D USHA
|
2905004WL064027
|
D USHA
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
D USHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUDIYATHAM
|
TN-05-004-014-014/39-A
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973482
|
05/11/2022
|
RADHIGA V
|
2905004WL064027
|
RADHIGA V
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
RADHIGA V
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUDIYATHAM
|
TN-05-004-014-014/4
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973483
|
05/11/2022
|
D KANTHA
|
2905004WL064027
|
D KANTHA
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
D KANTHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUDIYATHAM
|
TN-05-004-014-014/46
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973484
|
05/11/2022
|
S MANI
|
2905004WL064027
|
S MANI
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
S MANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUDIYATHAM
|
TN-05-004-014-014/53
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973486
|
05/11/2022
|
M.ANBUDOSS
|
2905004WL064027
|
M.ANBUDOSS
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.ANBUDOSS
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUDIYATHAM
|
TN-05-004-014-014/54
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973488
|
05/11/2022
|
P GNANAM
|
2905004WL064027
|
P GNANAM
|
00415
|
SBIN0005636
|
570
|
570
|
Processed
|
15/11/2022
|
|
015841996
|
|
P GNANAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUDIYATHAM
|
TN-05-004-014-014/63
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973490
|
05/11/2022
|
RAVI C
|
2905004WL064027
|
RAVI C
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAVI C
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUDIYATHAM
|
TN-05-004-014-014/73
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973491
|
05/11/2022
|
SATHYAMARY R
|
2905004WL064027
|
SATHYAMARY R
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
SATHYAMARY R
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDIYATHAM
|
TN-05-004-014-014/79
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973492
|
05/11/2022
|
SAROJA C
|
2905004WL064027
|
SAROJA C
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAROJA C
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUDIYATHAM
|
TN-05-004-014-014/8
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973493
|
05/11/2022
|
MALLIGA P
|
2905004WL064027
|
MALLIGA P
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALLIGA P
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUDIYATHAM
|
TN-05-004-014-014/84
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973494
|
05/11/2022
|
BALASUNDARAM D
|
2905004WL064027
|
BALASUNDARAM D
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
BALASUNDARAM D
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUDIYATHAM
|
TN-05-004-014-014/88
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973495
|
05/11/2022
|
JAYAMANI S
|
2905004WL064027
|
JAYAMANI S
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYAMANI S
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUDIYATHAM
|
TN-05-004-014-014/89
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973496
|
05/11/2022
|
BHUVANESWARI G
|
2905004WL064027
|
BHUVANESWARI G
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
BHUVANESWARI G
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUDIYATHAM
|
TN-05-004-014-014/9
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973497
|
05/11/2022
|
ROSI P
|
2905004WL064027
|
ROSI P
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
ROSI P
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUDIYATHAM
|
TN-05-004-014-014/93
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973498
|
05/11/2022
|
ARPUDHAM J
|
2905004WL064027
|
ARPUDHAM J
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
ARPUDHAM J
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUDIYATHAM
|
TN-05-004-014-014/94
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973499
|
05/11/2022
|
NEELA B
|
2905004WL064027
|
NEELA B
|
00415
|
SBIN0005636
|
380
|
380
|
Processed
|
15/11/2022
|
|
015841996
|
|
NEELA B
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUDIYATHAM
|
TN-05-004-014-014/96
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973500
|
05/11/2022
|
VASANTHA K
|
2905004WL064027
|
VASANTHA K
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUDIYATHAM
|
TN-05-004-014-014/98
(KOOTHAMBAKKAM)
|
2905004000NRG23051120222973501
|
05/11/2022
|
MARY KALAISELVI C
|
2905004WL064027
|
MARY KALAISELVI C
|
00415
|
SBIN0005636
|
760
|
760
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARY KALAISELVI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46360
|
46360
|
|
|
|
|
|
|
|